Billed Entity:
10112
ST ANN SCHOOL
FRN:
171483
Funding Year:
1999
470#:
604810000153137
471#:
119956
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-11-01
Committed Amount:
$2,520.00
Last Date of Service:
 
Disbursed Amount:
$698.36
Payment Mode:
BEAR
Remaining:
$1,821.64
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$400.00
Total Cost:
$2,800.00
$2,800.00
Discount Percent:
90
90
Requested Amount:
$2,520.00
$2,520.00